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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65.5 LAccepted-AOC H NO D 33 THIRD FLOOR LORD KRISHNA ROAD ADARSH NAGAR DELHI 110033 | NORTH | DELHI | 110033 | 1 | Accepted-AOC awarded value mentioned in work order. this is only estimated cost. | |
| 2 | 2₹58.6 L+₹2.3 L (4.09%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance L2 | |
| 3 | 3₹60.2 L+₹3.9 L (6.89%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹80.5 L+₹24.2 L (43.1%)Rejected-Finance MC GOHANA | 4 | Rejected-Finance L4 | |
| 5 | 5₹87.7 L+₹31.4 L (55.9%)Rejected-Finance 452 6 KRISHAN NAGAR TEHSIL CAMP PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 5 | Rejected-Finance L5 |
Tender Value
₹65.5 L
EMD Value
₹1.3 L
Closing Date
24 Feb 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
const of RCC drain and ipb chandni bhag main chowk to drain no 1 ward 11 panipat
2021_HRY_159946_2
Memo No.7371 dated 09/02/2021
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
5 Oct 2021
14 Feb 2021
25 Feb 2021
14 Feb 2021
24 Feb 2021
14 Feb 2021
Amount
-Supply of stone metal for wearing coat size 63mm to 45mm
Bidder Name
Amount
Ajay Const. Co.(GSTN-06AUTPK9689G1ZO)
Neeraj Kadyan(GSTN-06AGBPN0645F1ZS)
Devender Aggarwal(GSTN-NA)
THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD(GSTN-NA)
JP INFRATECH(GSTN-NA)
Ajay Const. Co.
Devender Aggarwal
Neeraj Kadyan
THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD
JP INFRATECH
Devender Aggarwal
Neeraj Kadyan
THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD
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